Description
TRIKE, TEAM DUAL
First action · last action
2011-02-09 · 2011-02-09
Transactions
1
First transaction's obligation
$3,023
Base + all options value (sum of deltas)
$3,023
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
336991 · MOTORCYCLE, BICYCLE, AND PARTS MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2011-02-09+$3,023= $3,023
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-09 | +$3,023 | $3,023 | TRIKE, TEAM DUAL |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI GGJ5QN5CM3G5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V523A92189 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,224 | FY2009 |
| V619A80191 | 619S-CENTRAL ALABAMA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,617 | FY2008 |
| V640Q81379 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $173 | FY2008 |
| V640A81797 | 640S-PALO ALTO SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $752 | FY2008 |
| V640A81799 | 640S-PALO ALTO SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $427 | FY2008 |
| V656P89191 | 656S-ST CLOUD SMALL PURCHASE · 2340 · MOTORCYCLE,MOTOR SCOOTERS & BIKES | $1,452 | FY2008 |
Other recipients under 2340 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014F3713 | NUSTEP LLC | 260-NETWORK CONTRACT OFFICE 20 | $6,904 | FY2014 |
| VA26014P0735 | SEGWAY INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,731 | FY2014 |
| VA26014F1460 | CLUB CAR, LLC | 260-NETWORK CONTRACT OFFICE 20 | $21,662 | FY2014 |
| VA26012P0416 | ELECTRIC MOBILITY CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $3,599 | FY2012 |
| VA692A89112 | GAITHERSBURG FARMERS SUPPLY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA653H10002_3600_-NONE-_-NONE- · retrieved 2026-09-26.